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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Maghi Chaingarh
Type Of Transaction
Expenditures
Activity Code
63239751
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,097
Particulars
manoj yadav ke ghar s talab tak pakki nali nirman payment for briks,cement ,patli balu moti balu etc.with labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479231322
JAI HANUMAN CONSTRUCTION
18,303
PFMS
Account Type:Bank
Account No.:
39479231322
JAI HANUMAN CONSTRUCTION
26,965
PFMS
Account Type:Bank
Account No.:
39479231322
GAURAV
11,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:37:50 PM.
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